Notice of 2014 Budget Hearing Publisher's Affidavit
First published in the Salina Journal 7-25-2013 NOTICE OF BUDGET HEARING
I, Sue Austin ,being duly sworn declare that 2014
The governing body or
I am the Inside Sales Marketing Consultant City or Salina
will meet on August 5,2013 at 4:00 PM at R000m 105,City-County Building,300 West Ash Street for the purpose of hearing and
of THE SALINA JOURNAL, a daily newspaper answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax.
Detailed budget information is available at City Clerk's Office,Rom 206.City•County IJuikling and will be available at this hearing.
published at Salina, Saline County, Kansas, and
BUDGET
Proposed Budget 2014 Expenditures and Amount of 2013 Ad Valorem Tax establish the maximum limits of the 2014 budget.
Estimated Tax Rate is subject to change depending on the final assessed valuatkm.
of general circulation in said county, which
Prior Year Mural for 2012 Current Year Estimate for 2013 Proposed Budget Year for 2014
newspaper has been admitted to the mails as Actual l .Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate" Expenditures Tax Rate" for Expenditures Ad Valorem Tax Tax Rate
second class matter in said county, and General 35,879,544 20-326 36,489.4(11 20-242 40.553.451 8,422,856 20.802
Debt Service 6,606,094 5.946 6,401,009 5.948 6,881.078 2.181.611 5.358
continuously and uninterruptedly published for Specud FCighway 1.543.870 1,823,301 2.158.472
Sales Tax Capital 2.728,198 4,080,000 4,229.422
five consecutive years prior to first Sales Tax Economic Develol 397,000 1.133,251 268.829
Arts and Humanities 912,565 991,858 1,139.515
publication of attached notice, and that the Business Improvement Distr. 83.475 90,500 90,50)
Tourism and Convention 1.350,000 1,428,742 1,420,0-x)
Neighborhood Parks 277.134 243,457 24,00)
Budget Hearing Notice Special Parks and Rccreatior 113,249 -
129.997 286,145
Special Alcohol 154,012 160,000 160.000
has been correctly published in the entire issues Bicentennial Center 1,331,389 620,000 468.395
Fair Housing 73,167 97,258 66,000
of said newspaper one time, publication being Risk Management 598.206 543.999 502.957
Workers Compensation 335.103 297,762 1.154.305
Health Insurance 5,613,454 6,080,851
given in the issue of July 2.5, 2013 8.153.795
Central Garage 1.687,474 1,800,099 _ 1,899,37I
db Q Computer Technology 1.095,422 1,333,038 1.371.359
1.3
Sanitation 2.4(A),371) 2,462.445 ;371.737
425 Solid Waste 3.150.457 2614165 3,369,256
Golf Course 770,959 757.226 886,935 —
Subscribed and sworn to before me,this Water and Sewer 21,350.988 20,642.849 26.778,578
Non-Budgeted Funds-A 230,258
Nat-Budgeted Funds-B 406,844
day of A.D. 20 /3 Non-Budgeted Funds-C
2,749.939
(.."(iiy Non-Budgeted Funds-ll 10,412 407
—� Totals
102,751,571 26.272 90.221.208 26.190 105,084,100 10,604,467 26.190
Less:Transfers 23,601,292 21,057,035
Notary Public Net Expenditure 79,150,279 22,072,812
69.164.173 83,01 1,288
Total Tax Les fed 10,570,420 10,576,448 xxxxxxxxxxxxxxxxx
Assessed
Valuation 4(12,354,576 403,850,282 404,905,202
NOTARY PUBLIC-State of Kansas Outstanding Indebtedness,
January I. 2011 2012 2013 G.O.Bonds 54,520.000 213
-:�+ i w 62.443,577
10!',r My Appt. •'`1.Z'7_D Revenue Bonds 7,243,643 16.193,925 1 ,785.0)0
t 5,780.0x1
Other 2,500,000 3.400.000 1,485,000
Lease Purchase Principal 0 0 ()
Total 64.263,643 82,037,502 78,290,0(x1
Printers Fee: $594.00 *Tax rates are expressed in milk -
Rod Franz
City Official Title: Director of Finance